Risk Information Technology and Data Analyst
Core
Second-line defense IT and Data Risk Analyst performing risk identification, measurement, mitigation, monitoring, and reporting aligned with regulatory frameworks (FFIEC, NIST, GLBA).
Role type
Senior IC IT Risk Analyst
Builds
Risk assessments, gap analyses, and regulatory compliance reports for IT and Data functions
Domain
Banking / Financial Services / IT Risk & Compliance
Deliverable
dashboards & analysis
Required skills
IT risk management, cybersecurity principles, regulatory compliance (FFIEC, GLBA, NIST), risk assessment methodologies, gap analysis, stakeholder partnership, mentoring
Preferred skills
CISA, CISSP, CRISC, CPA certifications, financial institution experience, GRC tools (Archer, ServiceNow), data privacy knowledge
Technologies
Archer, ServiceNow, Microsoft Power BI, Microsoft Visio, Microsoft Excel
Responsibilities
Lead IT and Data Risk Targeted Risk Assessments and Continuous Monitoring; Perform enterprise risk assessments and cyber security risk assessments; Review and validate risk analysis work of junior team members; Create and revise IT and Data Risk Management methodology; Monitor trends and regulatory changes; Develop reporting to communicate key risks to stakeholders; Support exam readiness for regulatory examinations; Provide day-to-day guidance and mentoring to junior analysts
Seniority
Senior, hands-on IC with mentorship responsibilities
